It would be really good, if when doing a pay bill, you could enter the total payment amount in the 'Total Amount Paid' and it would automatically allocated the amount down the list of invoices until it runs out out... (just like it does in the old MYOB Accounting V18). Really annoying having to enter the amount for each invoice
"ALLOCATION OF MULTIPLE PAYMENTS"
Definitely, there is too much times wasted entering each amount, especially when customers pay 15/20 in one transaction (monthly).
Thank you for the idea. Unfortunately, this request has had little support from the community since it was submitted, so we are moving this idea to the Archived status. For more information on Idea Statuses, please read this article: Changes to our Idea Exchange pages
